Media Use

✓ LOW ✓ MODERATE ✓ HIGH
1 Enhancement 1 Overlay 6 Related Controls
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Requirements NIST SOURCE

Discussion (NIST Supplemental Guidance)

System media includes both digital and non-digital media. Digital media includes diskettes, magnetic tapes, flash drives, compact discs, digital versatile discs, and removable hard disk drives. Non-digital media includes paper and microfilm. Media use protections also apply to mobile devices with information storage capabilities. In contrast to MP-2 , which restricts user access to media, MP-7 restricts the use of certain types of media on systems, for example, restricting or prohibiting the use of flash drives or external hard disk drives. Organizations use technical and nontechnical controls to restrict the use of system media. Organizations may restrict the use of portable storage devices, for example, by using physical cages on workstations to prohibit access to certain external ports or disabling or removing the ability to insert, read, or write to such devices. Organizations may also limit the use of portable storage devices to only approved devices, including devices provided by the organization, devices provided by other approved organizations, and devices that are not personally owned. Finally, organizations may restrict the use of portable storage devices based on the type of device, such as by prohibiting the use of writeable, portable storage devices and implementing this restriction by disabling or removing the capability to write to such devices. Requiring identifiable owners for storage devices reduces the risk of using such devices by allowing organizations to assign responsibility for addressing known vulnerabilities in the devices.

Enhancements NIST SOURCE

MP-7(1) Prohibit Use Without Owner WITHDRAWN

Withdrawn. Incorporated into MP-7.

MP-7(2) Prohibit Use of Sanitization-resistant Media LOW MODERATE HIGH

Prohibit the use of sanitization-resistant media in organizational systems.

Discussion

Sanitization resistance refers to how resistant media are to non-destructive sanitization techniques with respect to the capability to purge information from media. Certain types of media do not support sanitization commands, or if supported, the interfaces are not supported in a standardized way across these devices. Sanitization-resistant media includes compact flash, embedded flash on boards and devices, solid state drives, and USB removable media.

Open full page for MP-7(2) →

Implementation Guidance

Engineering Interpretation

Original engineering commentary written for this explorer — not NIST source text and not authoritative guidance.

No engineering interpretation has been authored for MP-7 yet. This section is architected to receive it — see the Requirements and Assessment sections above for the authoritative NIST source content in the meantime.

Assessment

NIST SP 800-53A REV 5.2.0

Assessment Objectives

  1. types of system media to be restricted or prohibited from use on systems or system components are defined;
  2. one of the following PARAMETER VALUES is selected: {restrict; prohibit};
  3. systems or system components on which the use of specific types of system media to be restricted or prohibited are defined;
  4. controls to restrict or prohibit the use of specific types of system media on systems or system components are defined;
  5. the use of <MP-07_ODP[01] types of system media> is <MP-07_ODP[02] SELECTED PARAMETER VALUE> on <MP-07_ODP[03] systems or system components> using <MP-07_ODP[04] controls>;
  6. the use of portable storage devices in organizational systems is prohibited when such devices have no identifiable owner.

Examine

[SELECT FROM: System media protection policy; system use policy; procedures addressing media usage restrictions; rules of behavior; system design documentation; system configuration settings and associated documentation; audit records; system security plan; other relevant documents or records].

Interview

[SELECT FROM: Organizational personnel with system media use responsibilities; organizational personnel with information security responsibilities; system/network administrators].

Test

[SELECT FROM: Organizational processes for media use; mechanisms restricting or prohibiting the use of system media on systems or system components].

Overlays

OT/ICS Overlay SP 800-82r3

NIST SP 800-82r3 Appendix F, Table 22. Blank baseline means the control/control enhancement is not selected in that initial OT baseline.

LOW

  • Base control: Included (matches standard baseline)

MODERATE

  • Base control: Included (matches standard baseline)

HIGH

  • Base control: Included (matches standard baseline)

STIGs & CCIs

No STIG checks or CCI mappings are currently loaded for MP-7. This section is architected to display, per product: STIG ID, Finding ID, Severity, Title, Description, Check, Fix, CCI, and NIST control mapping — but nothing is populated here until a real DISA STIG/CCI dataset is ingested.

Learn more about STIG/CCI integration →

Evidence

Potential Evidence — Derived

Categorized from the SP 800-53A "Examine"/"Test" artifact list above by keyword — not an authoritative NIST evidence list.

Policy

  • System media protection policy
  • system use policy
  • system security plan

Configuration

  • system design documentation
  • system configuration settings and associated documentation

Testing

  • Organizational processes for media use
  • mechanisms restricting or prohibiting the use of system media on systems or system components

Other Records

  • procedures addressing media usage restrictions
  • rules of behavior
  • audit records
  • other relevant documents or records